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NEW QUESTION: 1
企業環境要因は、どのプロセスへのインプットですか？
A. スコープの定義
B. 要件の収集
C. 制御範囲
D. スコープ管理の計画
Answer: D
NEW QUESTION: 2
When the UPS5000-E is installed in parallel, it is not necessary to connect the UPS parallel lines of the parallel system into a loop.
A. False
B. True
Answer: A
NEW QUESTION: 3
To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following? Choose the BEST answer.
A. The effect of segregation of duties on internal controls
B. The point at which controls are exercised as data flows through the system
C. Organizational control policies
D. The business objectives of the organization
Answer: B
Explanation:
Explanation/Reference:
When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.
NEW QUESTION: 4
A GIS analyst is creating a map in ARCGIS Pro. The analyst needs to incorporate a feature layer called ''tree points'' that a colleague shared to a guard. The analyst needs to access this feature within the organization's portal. The name of the group in the portal is ''Forestry group.'' Which set of steps the analyst use to find the layer in the Catalog pane?
A. Catalog > Portal > My Content > Tree points
B. Catalog > Portal > groups > Forestry group > Tree points
C. Catalog > Portal > Forestry Group > Tree points
Answer: C
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